SAP Security & GRC Consultant
at DXC Technology
3 roundsDifficulty: Medium SelectedBy anonymous · an hour ago
Experience Summary
6 Years
Questions Asked
Explain the concept of role-based authorization in SAP.
What is the difference between Single Roles and Composite Roles?
How do authorization objects work?
Explain Segregation of Duties (SoD).
What is SAP GRC Access Control?
How do you perform user access reviews?
Explain firefighter access management.
What are mitigating controls in GRC?
How do you troubleshoot authorization failures?
Explain user provisioning processes.
What is Central User Administration (CUA)?
How do you manage emergency access requests?
Explain SAP Fiori authorization concepts.
What challenges have you faced during role redesign projects?
How do you handle audit findings related to security?
Explain a critical security incident you resolved.
What reports do auditors frequently request?
How do you monitor access compliance?
Explain security considerations during S/4HANA migration.
Describe your most complex GRC implementation project.